Civic Intelligence

United Educators of San Francisco

EIN 94-1455079 • 501(c)5 • San Francisco, CA

View Organization Page

Profile

Collective bargaining representation

2310 Mason StreetSan Francisco, CA 94133

www.uesf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

6.8%

Higher net margin than 41% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$54,180

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)5 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

2.1%

Faster asset growth than 25% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,884,928

Up $80,619 (+2.1%) from 2023

Liabilities

Down

$569,318

Down $527,218 (-48%) from 2023

Net Assets

Up

$3,315,610

Up $607,837 (+22%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$8,942,738

Up $588,600 (+7.0%) from 2023

Expenses

Up

$8,334,901

Up $546,424 (+7.0%) from 2023

Net Income

Up

$607,837

Up $42,176 (+7.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $2,463,062Liabilities 2013: $2,135,287Net Assets 2013: $327,7752013Assets 2015: $2,839,957Liabilities 2015: $939,109Net Assets 2015: $1,900,8482015Assets 2016: $2,896,967Liabilities 2016: $491,499Net Assets 2016: $2,405,4682016Assets 2017: $3,701,589Liabilities 2017: $942,580Net Assets 2017: $2,759,0092017Assets 2018: $3,193,228Liabilities 2018: $501,222Net Assets 2018: $2,692,0062018Assets 2019: $3,656,140Liabilities 2019: $472,712Net Assets 2019: $3,183,4282019Assets 2020: $3,156,340Liabilities 2020: $509,570Net Assets 2020: $2,646,7702020Assets 2021: $2,997,253Liabilities 2021: $621,410Net Assets 2021: $2,375,8432021Assets 2022: $2,769,381Liabilities 2022: $627,269Net Assets 2022: $2,142,1122022Assets 2023: $3,804,309Liabilities 2023: $1,096,536Net Assets 2023: $2,707,7732023Assets 2024: $3,884,928Liabilities 2024: $569,318Net Assets 2024: $3,315,6102024

Highlighted filing

2024

Assets$3,884,928
Liabilities$569,318
Net Assets$3,315,610
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $6,589,864Expenses 2013: $6,829,107Net Income 2013: -$239,2432013Revenue 2015: $6,624,067Expenses 2015: $5,317,156Net Income 2015: $1,306,9112015Revenue 2016: $7,341,915Expenses 2016: $6,837,295Net Income 2016: $504,6202016Revenue 2017: $7,787,477Expenses 2017: $7,433,936Net Income 2017: $353,5412017Revenue 2018: $7,153,525Expenses 2018: $7,220,528Net Income 2018: -$67,0032018Revenue 2019: $8,864,080Expenses 2019: $8,372,658Net Income 2019: $491,4222019Revenue 2020: $8,255,569Expenses 2020: $8,081,734Net Income 2020: $173,8352020Revenue 2021: $8,095,894Expenses 2021: $8,366,821Net Income 2021: -$270,9272021Revenue 2022: $7,756,933Expenses 2022: $8,013,528Net Income 2022: -$256,5952022Revenue 2023: $8,354,138Expenses 2023: $7,788,477Net Income 2023: $565,6612023Revenue 2024: $8,942,738Expenses 2024: $8,334,901Net Income 2024: $607,8372024

Highlighted filing

2024

Revenue$8,942,738
Expenses$8,334,901
Net Income$607,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,884,928
Liabilities
$569,318
Net assets
$3,315,610
Revenue
$8,942,738
Expenses
$8,334,901
Net income
$607,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.57$3.32$8.94$8.33$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.80$1.10$2.71$8.35$7.79$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.63$2.14$7.76$8.01$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.62$2.38$8.10$8.37$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.51$2.65$8.26$8.08$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.47$3.18$8.86$8.37$0.49
2018Detailed filing. Detailed filing data is available for this year.$3.19$0.50$2.69$7.15$7.22$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.94$2.76$7.79$7.43$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.49$2.41$7.34$6.84$0.50
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.94$1.90$6.62$5.32$1.31
2013Summary only. Only limited summary data is available for this year.$2.46$2.14$0.33$6.59$6.83$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$8,942,738
Mission and Program Overview

Mission

Collective bargaining representation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,976,575$2,328,329▲ $351,754
Accounts Receivable$943,909$781,021▼ $162,888
Land, Buildings, and Equipment, Net$68,594$66,796▼ $1,798
Savings and Temporary Cash Investments$119,475$26,789▼ $92,686
Prepaid Expenses and Deferred Charges$19,102$22,290▲ $3,188
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,804,309$3,884,928▲ $80,619
Other Assets Total$676,654$659,703▼ $16,951
Liabilities
Accounts Payable and Accrued Expenses$1,037,688$527,420▼ $510,268
Other Liabilities$58,848$41,898▼ $16,950
Total Liabilities$1,096,536$569,318▼ $527,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,635,960$3,249,709▲ $613,749
Net Assets With Donor Restrictions$71,813$65,901▼ $5,912
Total Net Assets Fund Balance$2,707,773$3,315,610▲ $607,837
Total Liabilities and Net Assets / Fund Balance$3,804,309$3,884,928▲ $80,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,772$125,987$127,759
Leasehold Improvements$58,903$40,100$99,003
Other Land Buildings$6,121$31,552$37,673
Other Assets Org$41,898--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teanna TilleryVP of ParaeducaFT$54,180$54,180
Frank LaraVice PresidentFT$38,405$38,405
Cassondra CurielPresidentFT$34,367$34,367
Geri AlmanzaTreasurerFT$34,105$34,105
Nathalie HriziVP of SubstitutFT$32,947$32,947
Leslie HuSecretary-$15,926$15,926

Board Members and Trustees

NameTitle
Lisa RichardsonSergeant at Arm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,920,186
Investment Income
$19,564
Other Revenue
$2,002,988
Change in Net Assets
$607,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,942,738
Total Revenue per Audited Statements
$8,942,738
Total Revenue per Form 990
$8,942,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,842,238
Salaries, Compensation, and Employee Benefits$1,477,502
Grants and Similar Amounts Paid$15,161
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,299$205,114-$952,413
All Other Expenses$322,776$56,634-$379,410
Current Officers, Directors, Trustees, and Key Employees$176,012$48,311-$224,323
Occupancy$173,237$46,281-$219,518
Other Employee Benefits$132,996$73,534-$206,530
Other Expenses$116,023$31,044-$116,023
Payroll Taxes$74,640$19,596-$94,236
Office Expenses-$31,644-$31,644
Travel$23,610$1,243-$24,853
Grants to Domestic Individuals$15,161--$15,161
Depreciation Depletion-$7,133-$7,133
Insurance$2,652--$2,652
Total Functional Expenses$7,757,828$577,073$0$8,334,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,334,901
Total Expenses per Audited Statements$8,334,901
Total Expenses per Form 990$8,334,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease$25,598
Short Term Lease$16,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Union has members who sign a membership card”

Form 990, Part VI, Section A, Line 7A

“Officers are elected by the membership”

Form 990, Part VI, Section A, Line 7B

“Significant changes to the collective bargaining contract must be ratified by the membership”

Form 990, Part VI, Section B, Line 11B

“The Form 990 is prepared by an independent CPA and reviewed by the union's treasurer before signature and mailing”

Form 990, Part VI, Section B, Line 15B

“Officer compensation is discussed and approved at the executive board. No independent review or approval is obligated Salaries and employee benefits are subject to collective bargaining contracts.”

Form 990, Part VI, Section C, Line 19

“Upon request of a member only”

Filing and Contact Details

Filer

Filer Name
United Educators of San Francisco
EIN
94-1455079
Phone
4159568373
Address
2310 Mason Street, San Francisco, CA 94133

Signing Officer

Name
Geri Almanza
Title
Treasurer
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassondra Curiel
Formed
1989
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
Lamorena & Chang CPA
Address
22 BATTERY ST STE 412, SAN FRANCISCO, CA 94111
Preparer
Steven Chang
Phone
4157818441
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0(a) with the unions of SFUSD, fought for continued safety measures in accordance with the Health & Safety MOU. (b) Coordinated protocols for Assembly Delegates, Divisions, and UBC's to receive regular communications and tools from the UESF Headquarters. (c) UESF+OEA+UTR Regional Petition for Safe Schools Formalized structural reporting to Executive Board, General Assembly, Division and UBC. (d) 1st Picked against payroll, benefits, and leaves mishandling Created an Organizing Committee made up of rank and file members to lead our work. (e) "No Cuts" cmapaing against SFUSD's austerity budget. Mobilized 500 members and students in rally against lay-offs and budget cuts in December.
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IRS990/OccupancyGrp/ProgramServicesAmt0173237
IRS990/OccupancyGrp/TotalAmt0219518
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031644
IRS990/OfficeExpensesGrp/TotalAmt031644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0676654
IRS990/OtherAssetsTotalGrp/EOYAmt0659703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073534
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206530
IRS990/OtherExpensesGrp/Desc0Affiliate per capita taxes
IRS990/OtherExpensesGrp/Desc1Officer Release time
IRS990/OtherExpensesGrp/Desc2Pension Expense
IRS990/OtherExpensesGrp/Desc3Program Representation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131044
IRS990/OtherExpensesGrp/ProgramServicesAmt05119443
IRS990/OtherExpensesGrp/ProgramServicesAmt1489081
IRS990/OtherExpensesGrp/ProgramServicesAmt2364898
IRS990/OtherExpensesGrp/ProgramServicesAmt3116023
IRS990/OtherExpensesGrp/TotalAmt05119443
IRS990/OtherExpensesGrp/TotalAmt1545620
IRS990/OtherExpensesGrp/TotalAmt2395942
IRS990/OtherExpensesGrp/TotalAmt3116023
IRS990/OtherLiabilitiesGrp/BOYAmt058848
IRS990/OtherLiabilitiesGrp/EOYAmt041898
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Affiliate funding
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01993204
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01993204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19784
IRS990/OtherRevenueTotalAmt02002988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0747299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0952413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019596
IRS990/PayrollTaxesGrp/ProgramServicesAmt074640
IRS990/PayrollTaxesGrp/TotalAmt094236
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022290
IRS990/PrincipalOfficerNm0Cassondra Curiel
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Fees
IRS990/ProgramServiceRevenueGrp/Desc1Scholarship Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06907102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06907102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113084
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt08574
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06499811
IRS990/PYOtherRevenueAmt01903388
IRS990/PYProgramServiceRevenueAmt06442171
IRS990/PYRevenuesLessExpensesAmt0565661
IRS990/PYSalariesCompEmpBnftPaidAmt01275666
IRS990/PYTotalExpensesAmt07788477
IRS990/PYTotalRevenueAmt08354138
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0607837
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127759
IRS990ScheduleD/ExpensesSubtotalAmt08334901
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0617805
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt141898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Joint Venture
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Long Term Lease
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short Term Lease
IRS990ScheduleD/RevenueSubtotalAmt08942738
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0659703
IRS990ScheduleD/TotalExpensesPerForm990Amt08334901
IRS990ScheduleD/TotalLiabilityAmt041898
IRS990ScheduleD/TotalRevenuePerForm990Amt08942738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08942738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08334901
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015161
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0General Teaching Projects
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union has members who sign a membership card
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers are elected by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Significant changes to the collective bargaining contract must be ratified by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is prepared by an independent CPA and reviewed by the union's treasurer before signature and mailing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officer compensation is discussed and approved at the executive board. No independent review or approval is obligated Salaries and employee benefits are subject to collective bargaining contracts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request of a member only
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UESF & NALC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141851185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0510(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Real Estate Rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02310 Mason Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Francisco
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094133
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0219518
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Occup. agreemen
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UESF & NALC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03804309
IRS990/TotalAssetsEOYAmt03884928
IRS990/TotalAssetsGrp/BOYAmt03804309
IRS990/TotalAssetsGrp/EOYAmt03884928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07757828
IRS990/TotalFunctionalExpensesGrp/TotalAmt08334901
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096536
IRS990/TotalLiabilitiesEOYAmt0569318

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